FACULTY AND STAFF

The office acts as a resource to budget developers in planning, implementing, monitoring and controlling their budgets. Find information on the University's budgeting process, timelines and instructions.

The Accounts Payable department processes reimbursements for Faculty and Staff as well as payments to external vendors. Learn more about travel expense payments, ineligible expenses and payments to non-residents.

Find out what is required before a research account can be opened for you, what your responsibilities are in the administration of your research funds, what expenses are eligible, how to track your research spending, and much, much more.